| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077286 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 31.08.2026 | 492 |
| Contract object: achizitie materiale electrice | ||||||
| DA41046387 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 27.08.2026 | 362 |
| Contract object: materiale electrice | ||||||
| DA40967329 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 10.08.2026 | 3,357 |
| Contract object: materiale electrice | ||||||
| DA40956875 | SPITALUL RMSARAT CUI: 4697653 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 07.08.2026 | 3,800 |
| Contract object: materiale electrice | ||||||
| DA40950443 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 06.08.2026 | 661 |
| Contract object: proiectoare | ||||||
| DA40949720 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 06.08.2026 | 611 |
| Contract object: materiale electrice | ||||||
| DA40772766 | COMUNA BALTA ALBA CUI: 2407834 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 07.07.2026 | 2,521 |
| Contract object: pachet materiale electrice | ||||||
| DA40728590 | SPITALUL RMSARAT CUI: 4697653 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 30.06.2026 | 2,779 |
| Contract object: materiale electrice | ||||||
| DA40643245 | UNITATEA MILITARA NR01517 CUI: 4447371 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 21.06.2026 | 1,608 |
| Contract object: materiale electrice | ||||||
| DA40579555 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 09.06.2026 | 731 |
| Contract object: materiale electrice-iluminat public stradal uat slobozia bradului | ||||||
| DA40539625 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 03.06.2026 | 104 |
| Contract object: achizitie materiale electrice | ||||||
| DA40293378 | COMUNA GREBANU CUI: 3662690 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 30.04.2026 | 729 |
| Contract object: materiale electrice | ||||||
| DA40293303 | COMUNA GREBANU CUI: 3662690 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 30.04.2026 | 1,187 |
| Contract object: materiale electrice | ||||||
| DA40145862 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 06.04.2026 | 1,910 |
| Contract object: materiale electrice iluminat public uat slobozia bradului | ||||||
| DA40106892 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 01.04.2026 | 248 |
| Contract object: achizitie materiale electrice | ||||||
| DA40069863 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | ELECTRORED SRL CUI: 22231421 | servicii | 31681410-0 | 26.03.2026 | 655 |
| Contract object: - | ||||||
| DA40019938 | SPITALUL RMSARAT CUI: 4697653 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 17.03.2026 | 2,140 |
| Contract object: materiale electrice | ||||||
| DA39924157 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 02.03.2026 | 1,388 |
| Contract object: materiale electrice | ||||||
| DA39700226 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 23.01.2026 | 403 |
| Contract object: achizitie materiale electrice | ||||||
| DA39692889 | SPITALUL RMSARAT CUI: 4697653 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 22.01.2026 | 1,443 |
| Contract object: materiale electrice | ||||||
| DA39608703 | SPITALUL RMSARAT CUI: 4697653 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 29.12.2025 | 2,848 |
| Contract object: materiale electrice | ||||||
| DA39585470 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 19.12.2025 | 855 |
| Contract object: achizitie materiale elctrice | ||||||
| DA39584124 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | ELECTRORED SRL CUI: 22231421 | servicii | 31681410-0 | 19.12.2025 | 2,238 |
| Contract object: - | ||||||
| DA39512113 | COMUNA PUIESTI CUI: 2407885 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681500-8 | 11.12.2025 | 6,239 |
| Contract object: statie incarcare electrica | ||||||
| DA39508768 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 11.12.2025 | 1,640 |
| Contract object: materiale electrice | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct